Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services Programs

66.5MTotal
Budget

281.90Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
17606.066	Local Behavioral Health Authority	25.00	17606066	drill down
13720.456	24-Hours Crisis Center	78.40	13720456	drill down
9028.502	Outpatient Behavioral Health Services - Child	30.25	9028502	drill down
7908.832	Trauma Services	33.75	7908832	drill down
5072.214	Specialty Behavioral Health Services	33.00	5072214	drill down
4404.223	Access To Behavioral Health Services	30.00	4404223	drill down
4086.118	Adult Forensic Services	28.00	4086118	drill down
2439.006	Admin - Behavioral Health Crisis Services	9.00	2439006	drill down
1909.347	Adult Behavioral Health Services	12.50	1909347	drill down
320.58	Treatment Services	2.00	320580	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC
Local Behavioral Health Authority	12796148	12782203	12445353	12779472	14078810	14078810	13214909	13325458	16074751	16074751	17606066
24-Hours Crisis Center	5577017	5572730	6825002	7179289	9436639	9436639	12266620	12266620	12843972	12776659	13720456
Outpatient Behavioral Health Services - Child	7151418	7123933	7222089	7249363	7224693	7224693	7608083	7608083	7961152	7893839	9028502
Trauma Services	6376091	6348003	6447976	6476064	6619254	6619254	6721571	6721571	6949151	6949151	7908832
Adult Forensic Services	3277187	3277187	3262790	3262790	3671246	3671246	3772080	3772080	5419450	5419450	4086118
Access to Behavioral Health Services	3432697	3432697	3413866	3413866	3332814	3332814	3670340	3670340	4123510	4123510	4404223
Specialty Behavioral Health Services	3409705	3409705	3263587	3263587	3500143	3500143	3588637	3588637	3906076	3809940	5072214
Admin - Behavioral Health & Crisis Services	799162	799162	801445	801445	961140	961140	202163	202163	2447137	2447137	2439006
Adult Behavioral Health Services	1786497	1753829	1753749	1755490	1667924	1667924	1768384	1802006	1816594	1816594	1909347
Treatment Services	361730	361730	345654	345654	335999	335999	364167	364167	279691	279691	320580
Mental Health Services Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0
Mental Health Services: Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0
Outpatient Behavioral Health Services - Adult	0	0	0	0	0	0	0	0	0	0	0
24-Hour Crisis Center	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning & Management	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning and Management	0	0	0	0	0	0	0	0	0	0	0
Chief Behavioral Health & Crisis Services	0	0	0	0	0	0	0	0	0	0	0
Forensic Services - Adult	0	0	0	0	0	0	0	0	0	0	0
Treatment Services - Admin	0	0	0	0	0	0	0	0	0	0	0
Treatment Services Administration	0	0	0	0	0	0	0	0	0	0	0